Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
3,947,033,000
JPY
|
2,641,916,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,495,896,000
JPY
|
1,034,758,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,615,980,000
JPY
|
1,215,272,000
JPY
|
| Provision of allowance for doubtful accounts |
-103,000
JPY
|
11,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
89,370,000
JPY
|
67,920,000
JPY
|
| Rent expenses on land and buildings |
118,065,000
JPY
|
92,823,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
2,451,137,000
JPY
|
1,607,157,000
JPY
|
| Operating profit (loss) |
835,156,000
JPY
|
391,884,000
JPY
|
| Non-operating income | ||
| Interest income |
20,000
JPY
|
169,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
835,247,000
JPY
|
394,310,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,625,000
JPY
|
2,873,000
JPY
|
| Financial revenue | — | — |
| Other |
1,605,000
JPY
|
64,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
336,687,000
JPY
|
326,289,000
JPY
|
| Extraordinary income |
JPY
|
58,293,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,534,000
JPY
|
447,000
JPY
|
| Other |
1,534,000
JPY
|
447,000
JPY
|
| Profit (loss) before income taxes |
835,247,000
JPY
|
452,604,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
272,063,000
JPY
|
141,418,000
JPY
|
| Income taxes - deferred |
4,325,000
JPY
|
-189,034,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
276,389,000
JPY
|
-47,616,000
JPY
|
| Profit (loss) |
558,858,000
JPY
|
500,220,000
JPY
|